Semi-Annual Consolidated Statement Of Income
| 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 | 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 | 2023-04-01 to 2023-09-30 | 2023-04-01 to 2023-09-30 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | 
                                                1,831,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,702,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | 
                                                59,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                63,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Selling, general and administrative expenses | — | — | — | — | — | 
                                                1,829,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,673,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | — | — | — | — | — | 
                                                12,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                8,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | 
                                                1,819,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,694,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Operating profit (loss) | 
                                                286,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                545,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,874,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,690,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                858,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,896,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,565,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                428,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                831,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                278,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,579,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,726,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,039,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,539,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Dividend income | — | — | — | — | — | 
                                                39,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                34,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | — | — | — | — | — | 
                                                109,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                120,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | — | 
                                                711,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                606,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | — | 
                                                -57,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                7,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | 
                                                26,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | — | — | — | — | — | 
                                                174,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                143,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes | — | — | — | — | — | 
                                                654,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                613,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | — | 
                                                1,164,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,080,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | 
                                                -11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) attributable to owners of parent | — | — | — | — | — | 
                                                1,176,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,084,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | 
                                                -147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                340,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Other comprehensive income | — | — | — | — | — | 
                                                -147,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                340,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income | — | — | — | — | — | 
                                                1,017,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,421,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | 
                                                1,029,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,425,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | 
                                                -11,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit attributable to |