Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2024-03-01 to 2025-02-28 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 2023-03-01 to 2024-02-29 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | 
                                                -66,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                528,055,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -20,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -109,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                404,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                330,878,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                331,120,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -7,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -84,713,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,708,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -79,655,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -113,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                21,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -134,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -49,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                                114,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                37,196,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                13,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                72,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                                7,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                11,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                7,852,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                512,488,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                356,562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -111,191,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                14,579,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | 
                                                155,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                213,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                35,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                35,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                34,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                30,743,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                667,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                569,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -109,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                19,783,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                                230,706,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                231,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                9,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,636,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                -13,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -13,721,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                9,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                9,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | 
                                                450,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                450,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                450,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                352,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                450,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -128,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                471,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |