Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2024-03-01 to 2024-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 2023-03-01 to 2023-08-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||
| Statement of income and retained earnings | ||||||||||||
| Operating profit (loss) | 
                                                -85,587,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                479,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                679,449,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                673,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                91,863,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -200,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -80,622,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                557,124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                361,958,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                554,484,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                83,262,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -195,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||
| Non-operating income | — | 
                                                60,788,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                84,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | 
                                                31,269,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                28,641,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Ordinary profit (loss) | — | 
                                                508,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                417,393,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary income | ||||||||||||
| Extraordinary income | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                23,861,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | 
                                                568,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                13,077,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | — | 
                                                508,377,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                428,177,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - current | — | 
                                                114,911,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                86,427,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Income taxes - deferred | — | 
                                                28,174,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                40,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) | — | 
                                                365,292,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                301,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — |