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 | 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) | — | 
                                                1,516,165,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -561,091,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                223,428,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,178,502,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,074,457,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,739,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                64,947,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -585,638,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,089,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,504,269,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,255,083,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,024,961,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | 
                                                272,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                267,968,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                295,319,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                287,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | 
                                                101,862,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                100,825,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                109,361,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                109,566,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Ordinary profit (loss) | — | — | — | — | — | — | 
                                                1,349,032,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,241,600,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                1,690,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,433,469,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                479,448,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                479,303,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | 
                                                369,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                369,653,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                6,329,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                5,894,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) before income taxes | — | — | — | — | — | — | 
                                                979,098,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                871,946,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                2,163,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,906,879,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - current | — | — | — | — | — | — | 
                                                252,285,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                226,903,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                713,768,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                616,595,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Income taxes - deferred | — | — | — | — | — | — | 
                                                39,254,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                21,514,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -51,576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -30,826,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
| Profit (loss) | 
                                                623,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                623,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                623,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                687,558,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                623,528,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,321,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,501,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,321,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,321,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,321,109,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |