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 | 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 | 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 | 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 | 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) | 
                                                1,991,308,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                436,784,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                264,316,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,057,129,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,028,973,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,730,075,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,068,512,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                327,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                304,746,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                411,458,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -65,821,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,330,546,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,046,752,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                345,211,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,391,964,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,326,142,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                827,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | 
                                                67,759,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,331,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                28,959,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,438,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | 
                                                38,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                13,544,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                14,944,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                13,006,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | 
                                                2,020,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,056,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                2,340,157,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                816,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | 
                                                4,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                14,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | 
                                                2,589,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                3,175,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
| Profit (loss) before income taxes | 
                                                2,022,389,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                1,056,299,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                2,351,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                816,243,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | 
                                                793,927,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                14,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                688,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                22,494,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | 
                                                -9,065,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -1,403,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | 
                                                123,802,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                6,907,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | 
                                                1,237,527,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,043,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,043,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,043,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,043,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                786,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,539,619,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                786,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                786,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                786,841,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |