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 | 2023-04-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | |||||||||||||||||||||||
| Statement of income and retained earnings | |||||||||||||||||||||||
| Operating profit (loss) | 
                                                207,267,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -14,660,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                86,830,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,402,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                137,845,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                459,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -113,679,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                490,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                117,320,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -20,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                108,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -18,545,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                36,040,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                297,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                5,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | 
                                                74,581,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                73,740,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                61,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                76,436,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | 
                                                31,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                7,164,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                4,390,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                7,345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                40,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -47,104,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                93,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                115,392,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | |||||||||||||||||||||||
| Extraordinary income | — | — | 
                                                75,538,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                90,545,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                191,290,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                236,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | |||||||||||||||||||||||
| Extraordinary losses | — | — | 
                                                220,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                202,277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                111,381,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                50,037,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                -104,509,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -158,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                173,214,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                301,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                62,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                31,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                32,390,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                72,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                42,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                41,388,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                27,858,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                -232,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -209,233,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -232,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -232,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -232,206,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                138,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                138,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                138,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                200,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                138,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |