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 | 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 statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                -17,426,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                33,297,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                814,659,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                120,201,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,731,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -414,114,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                399,684,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -135,138,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                901,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                988,489,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                645,433,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                36,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -2,681,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                14,208,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | 
                                                27,193,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                236,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | 
                                                177,678,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                24,354,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                -30,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                857,200,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | 
                                                1,477,912,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                524,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | 
                                                29,340,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                713,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                1,418,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,380,779,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | — | — | 
                                                1,008,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,000,573,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |