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 | 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) | 
                                                606,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                506,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                86,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                99,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                606,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -494,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -494,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -600,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,049,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||
| Non-operating income | 
                                                106,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                446,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                449,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                185,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | 
                                                269,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                193,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                136,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                443,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                339,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -219,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -1,001,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||
| Extraordinary income | 
                                                153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | 
                                                342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                342,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                149,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -202,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -984,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                129,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                27,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -171,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -78,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -53,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                294,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -180,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -777,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |