Semi-Annual Statement Of Income And Retained Earnings
| Concept | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2023-04-01 to 2024-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 2022-04-01 to 2023-03-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income and retained earnings | ||||||||||||||||||
| Statement of income and retained earnings | ||||||||||||||||||
| Operating profit (loss) | 
                                                770,975,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                324,530,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                681,344,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -446,444,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                211,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                89,630,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -6,241,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                324,676,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -126,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -431,571,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -106,894,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                330,918,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | 
                                                114,616,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                100,032,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                94,797,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                104,305,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | 
                                                101,324,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                105,247,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                98,380,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                93,311,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Ordinary profit (loss) | — | — | 
                                                337,823,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                206,014,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -130,431,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -95,901,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | 
                                                3,162,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                141,227,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                144,263,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | 
                                                4,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,607,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                18,122,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                63,144,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) before income taxes | — | — | 
                                                336,378,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                201,407,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -7,327,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -14,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - current | — | — | 
                                                68,483,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                18,954,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                40,966,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                53,435,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Income taxes - deferred | — | — | 
                                                5,942,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                3,992,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -4,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -6,416,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
| Profit (loss) | — | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                261,952,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                178,460,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -43,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -43,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -43,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -43,532,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -61,800,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — |