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 | 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) | 
                                                88,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                88,970,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                89,633,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -11,513,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                101,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -663,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                29,677,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -40,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                31,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,250,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                72,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | 
                                                11,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | 
                                                299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                857,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                99,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                29,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                99,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                29,872,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                64,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                27,905,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                -25,815,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -11,654,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                61,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                13,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |