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) | — | 
                                                1,010,588,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,059,605,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                2,339,935,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,044,886,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,335,194,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -5,847,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                246,172,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                1,288,368,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -36,533,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,498,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                523,838,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                527,819,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | 
                                                24,008,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                18,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                10,301,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                13,518,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | 
                                                8,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                8,764,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                26,585,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                28,611,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | — | 
                                                1,075,002,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                1,054,900,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                507,554,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                512,726,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | 
                                                184,038,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                184,038,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | 
                                                243,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                243,397,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                79,454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                79,454,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | — | 
                                                1,015,642,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                995,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                428,246,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                433,419,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | — | 
                                                173,906,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                167,260,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                36,621,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                40,835,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | — | 
                                                152,238,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                156,279,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | 
                                                -118,687,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -118,298,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                689,497,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                672,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                510,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                510,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                510,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                510,312,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                510,882,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |