Semi-Annual Statement Of Income And Retained Earnings
| Concept | 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 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||
| Operating profit (loss) | 
                                                643,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,436,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -586,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,022,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                849,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                272,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -136,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                655,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                258,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                52,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -153,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,458,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,914,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -653,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,261,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | 
                                                2,619,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                977,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,675,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                911,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                243,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                253,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                270,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | 
                                                1,353,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,573,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,268,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,902,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | 
                                                1,873,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,971,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                184,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                151,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                2,361,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,746,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                781,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                832,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                864,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,797,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,221,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | 
                                                255,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                662,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                80,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                621,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                16,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                15,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                609,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                609,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,171,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                609,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                522,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                522,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                522,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                406,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |