Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2023-10-01 to 2024-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 2022-10-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | — | 
                                                -864,244,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                267,674,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                162,580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                651,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,593,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                764,319,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,892,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                779,112,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                34,928,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                302,694,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -786,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,387,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                564,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                756,648,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                66,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                635,739,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | 
                                                57,769,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                71,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                37,145,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                107,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                22,688,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                29,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                49,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                58,295,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | 
                                                302,755,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                806,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                290,348,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                685,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                52,179,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                52,334,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                429,360,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                651,956,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                19,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                58,756,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                60,535,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                354,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                839,724,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                660,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,276,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | 
                                                130,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                261,969,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                179,707,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                359,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | 
                                                5,051,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                -64,529,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                21,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,871,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                219,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                219,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                219,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                219,100,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                642,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                459,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                459,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                459,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                459,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                897,998,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |