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 | 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) | — | 
                                                -561,625,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -12,415,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -580,700,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,277,025,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,263,620,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                701,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,172,103,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -80,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -66,510,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -405,266,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -521,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,024,985,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,503,547,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                134,548,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                19,030,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                30,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                22,690,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                6,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                56,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                164,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                49,048,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                -452,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                664,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -539,492,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,477,189,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | 
                                                90,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                78,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                828,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                541,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                887,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                -362,143,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                742,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -539,355,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,477,130,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | 
                                                -235,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                287,805,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -313,914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                500,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                164,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                141,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -76,373,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -127,021,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -127,021,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -127,021,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -127,021,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                290,559,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -367,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -367,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -367,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -367,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,053,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |