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) | — | 
                                                888,047,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                31,481,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,375,074,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                481,824,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                67,520,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,276,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -487,027,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,378,333,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -507,933,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                793,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                870,399,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,301,880,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                66,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | 
                                                72,276,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,479,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                201,455,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                191,178,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | 
                                                71,586,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                55,778,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                42,093,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                66,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                888,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,905,272,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                953,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                995,087,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | 
                                                2,033,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                34,629,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                38,110,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | 
                                                2,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                2,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                2,919,896,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,902,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                987,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,033,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                168,129,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                140,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                290,277,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                291,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                654,618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                18,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -9,472,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                8,714,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                1,743,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,097,148,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,743,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,743,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,743,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                707,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                707,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                707,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                732,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                707,176,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |