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) | — | — | 
                                                722,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                119,749,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                118,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                417,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,137,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,139,883,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,018,627,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -2,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,071,980,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,856,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -889,843,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                395,643,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,069,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                676,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,280,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | 
                                                78,086,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                151,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                167,398,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                96,651,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                23,051,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                22,059,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                35,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                36,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                174,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                248,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                311,498,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                239,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                11,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                11,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                226,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                226,300,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                163,693,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                237,009,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                85,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                13,550,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                4,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,466,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -30,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -28,107,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -30,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -30,508,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                189,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                189,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                189,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,650,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                189,515,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                113,886,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                42,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                42,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                42,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                42,239,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |