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) | 
                                                458,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -276,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                390,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                68,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -734,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -181,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                195,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                323,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -700,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                519,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||
| Non-operating income | — | 
                                                5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                6,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | 
                                                4,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Ordinary profit (loss) | — | 
                                                -275,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                -275,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -178,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - current | — | 
                                                21,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                9,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Income taxes - deferred | — | 
                                                64,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -5,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | — | 
                                                -361,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -182,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — |