Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2023-06-01 to 2024-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 2022-06-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||
| Statement of income and retained earnings | ||||||||||
| Operating profit (loss) | — | — | — | 
                                                4,348,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,417,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,451,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,304,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | 
                                                313,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                23,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                235,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                19,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | 
                                                65,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                61,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | 
                                                4,597,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,439,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,624,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,321,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | 
                                                0
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | 
                                                10,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                70,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                4,587,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,439,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                4,556,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,321,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | 
                                                1,525,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,223,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | 
                                                29,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                280,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | 
| Profit (loss) | 
                                                1,435,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,435,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,435,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,032,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,435,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                3,051,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,320,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |