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 | 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) | 
                                                149,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                351,251,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                446,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                16,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                629,219,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                102,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                645,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                121,179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                269,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                588,421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                170,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                114,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,163,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                81,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                319,704,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                588,421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | 
                                                55,068,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                153,093,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                148,281,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                96,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                20,159,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                9,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                8,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,868,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                481,306,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                246,683,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                221,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                398,424,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | 
                                                1,470,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                153,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                100,443,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                183,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                13,020,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                30,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                382,332,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                63,374,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                208,914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                521,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | 
                                                137,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                46,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                39,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                12,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -382,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                1,003,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                64,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | 
                                                274,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,363,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,363,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,363,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                17,363,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                168,855,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                168,855,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                168,855,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                279,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                168,855,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |