Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2024-10-01 to 2025-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 2023-10-01 to 2024-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                590,776,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                110,634,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                574,570,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                16,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                558,525,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -480,141,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                841,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,809,349,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                882,367,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -40,493,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,651,223,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                862,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | 
                                                18,522,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                10,442,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | 
                                                10,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                2,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                118,385,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -1,800,989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | 
                                                5,237,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | 
                                                111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                123,511,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -1,808,989,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - current | — | 
                                                46,217,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                153,507,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Income taxes - deferred | — | 
                                                11,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
| Profit (loss) | — | 
                                                65,496,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -1,966,480,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — |