Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2024-04-01 to 2024-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | 
                                                117,256,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                51,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                169,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -137,018,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -306,226,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                292,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                40,771,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                115,477,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -218,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                333,552,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | 
                                                79,846,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                69,474,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | 
                                                30,072,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                86,216,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                -87,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                98,734,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | 
                                                37,115,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,412,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | 
                                                950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                2,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                -51,078,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                98,592,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                51,803,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                34,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                -37,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,450,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | 
                                                -65,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                63,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |