Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2024-06-01 to 2024-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 2023-06-01 to 2023-11-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                2,731,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,569,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -1,345,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,341,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -834,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,565,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,541,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,623,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,032,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -745,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,878,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -7,132,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | 
                                                265,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                252,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | 
                                                406,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                372,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                2,589,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -7,998,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | 
                                                84,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                546,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | 
                                                207,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | 
                                                2,466,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -7,460,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                464,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                186,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                286,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -2,464,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                1,716,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | 
                                                -5,182,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |