Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2023-09-01 to 2024-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 2022-09-01 to 2023-08-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||||||
| Operating profit (loss) | 
                                                1,423,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,100,452,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,249,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                283,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                140,375,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                474,873,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,423,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                736,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                848,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -44,599,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                156,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                319,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                848,386,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                272,199,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | 
                                                3,920,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,148,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                3,352,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                18,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | 
                                                61,597,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                46,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                9,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                8,321,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | — | — | 
                                                82,698,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                445,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                313,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                282,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | 
                                                17,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                17,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                53,712,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                51,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                64,915,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                427,833,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                259,422,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                230,315,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | — | — | 
                                                57,016,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                249,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                82,263,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                52,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | — | — | 
                                                -7,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -10,370,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                7,042,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -5,201,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | — | 
                                                15,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                188,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                15,658,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                183,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                170,117,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                183,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                183,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                183,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |