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 | 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                -40,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,862,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,376,157,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                527,379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                6,833,720,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -28,951,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                555,552,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                848,921,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,757,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,570,017,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                171,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,398,716,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | 
                                                85,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                240,173,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | 
                                                756,032,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                144,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | 
                                                6,162,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,665,519,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | 
                                                11,657,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                164,785,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | 
                                                292,270,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | 
                                                5,882,337,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,830,304,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | 
                                                2,033,710,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                289,831,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | 
                                                -231,253,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                295,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | — | — | — | — | 
                                                4,079,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
                                                1,244,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — |