Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2024-03-01 to 2024-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 2023-03-01 to 2023-05-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||
| Statement of income and retained earnings | ||||||||||||||
| Operating profit (loss) | 
                                                226,046,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -231,506,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                374,089,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                142,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -567,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                373,521,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                148,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -208,062,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                319,454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -576,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                107,816,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                320,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                111,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                212,215,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | 
                                                17,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                22,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | 
                                                16,854,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                19,929,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | — | 
                                                143,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                113,498,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                20,719,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | — | 
                                                143,067,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                92,778,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | — | 
                                                1,081,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                891,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | — | 
                                                12,986,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                10,775,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | — | — | 
                                                128,999,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | 
                                                81,111,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |